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SAN JOA IN Environmental Health Department <br />C: C U N Y <br />Corrective Action Statement <br />RE: August 10, 2021, Aboveground Petroleum Storage Act inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. <br />Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br />completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br />please contact Claudia Muro at (209) 561-8923 or cmuro@sjgov.org. <br />Facility name: ReConserve of California - Stockton, Inc Submit completed form to: <br />Facility address: 704 ZEPHYR ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: 10184853 ATTN: CLAUDIA MURO <br />PRO540778 1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #610 - Plan failed to adequately detail information and procedures for reporting a discharge. <br />IS This violation was corrected ❑ This violation will be corrected by (date): 9/712021 <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Additional contacts added with contact phone numbers, SJC EHD also added. <br />Violation #912 - Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil. <br />0 This violation was corrected 0 This violation will be corrected by (date): 11/30/2021 <br />13 Supporting documents Included <br />Describe actions taken or will be taken to correct violation: I will need to contact our contractor at Hillmann Consulting and <br />have them identify and develop the necessary documents showing discharge predictions, direction and rate of flow. <br />Violation #619 - Failure to keep written records of procedures, inspections, and tests for at least three years. <br />❑ This violation was corrected ❑ This violation will be corrected by (date): 9-30-2021 <br />9J Supporting documents included <br />Describe actions taken or will be taken to correct violation: Inspection records Mil be incorporated with the plant monthly <br />equipment inspections so as to not gel lost or forgotten. <br />Rev. 9116=0 Page 2 of 4 <br />1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209464-0138 1 www.sjgov.org1EHD <br />